Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1721009WL021034 | MP-21-009-029-002/92-B | 2 | चंपा जितन | 1721009029/IF/22012034592124 | NANDAN FHALOUDHAN(ANDARSINGH THATIYA)GRAM KHEDA | 6932 | 1721009000NRG24200620230277297 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1721009_210623APB_FTO_113818 | 277297 |
1721009WL0031119 | MP-21-009-029-002/92-B | 2 | चंपा जितन | 1721009029/IF/22012034592124 | NANDAN FHALOUDHAN(ANDARSINGH THATIYA)GRAM KHEDA | 6932 | 1721009000NRG24110720230420876 | Processed | | 19/07/2023 | MP1721009_130723FTO_164523 | 420876 |